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- >> order raw material from supplier & checking invoice or DO >> filing documents >> assisting account on sale record >> doing admin works >> support operational works >> whatsapp 0125696325
- Checking of documentations (e.g. invoices/DO/ IRR / PO & statements) for accuracy in quantity and product value follow up on the invoices/Dos/IRR and Posting status in Esker and to verify information accordingly for HQ AP. Ensure that all necessary documents are presented...
- ...JOB SCOPES: Responsible for the ongoing purchasing and sourcing activities that could generate more cost-saving for the company. Perform supplier sourcing, evaluation, assessment and selection, negotiation, performance monitoring, vendor relationship management...
- ...Responsibilities: - Handle purchasing activities including sourcing, negotiating, and ordering of engineering materials, parts, and supplies. - Prepare and process Purchase Orders (PO) using AutoCount and ensure proper documentation. - Liaise with suppliers on pricing...
- 工作範圍： 負責持續進行採購和尋源活動，以期為公司節省更多成本。 負責公司供應商的尋源、評估、甄選、談判、績效監控、供應商關係管理和持續改善。 與貨運代理公司密切聯繫，處理所有與海關相關的問題（進出口許可證申請）。 協調貨物運輸並準備清關所需相關文件。 與供應商協商解決材料短缺問題，以防止生產線停工和延遲交付給客戶。 執行申請流程，以獲得所有進口材料的關稅和銷售稅豁免。 與供應商協商處理任何品質問題、產品更換、產品樣品申請、定價等事宜。 根據上級或管理層的安排，履行其他職責。 要求： 應徵者至...
- 職責： - 負責採購活動，包括工程材料、零件和用品的採購、談判和訂購。 - 使用 AutoCount 準備和處理採購訂單 (PO)，並確保文件齊全。 - 與供應商就價格、交貨時間表、規格和產品品質進行溝通。 - 與工程和營運團隊協調，確保材料和技術要求正確。 - 監控庫存水平，確保及時交付，以支援專案和生產計劃。 - 在系統中維護準確的採購記錄和供應商資料庫。 要求： - 工程、供應鏈或相關領域的文憑/學位（歡迎應屆畢業生）。 - 精通 AutoCount 會計系統。 - 具備工程材料、零件或...
- ...pride ourselves on professionalism, teamwork, and continuous growth. Position Overview : We are looking for a Technical Purchaser to manage sourcing, procurement, and vendor coordination for our technical products. Key Responsibilities : Source and evaluate...
- ...FOR TECHNICAL & COMMERCIAL PURPOSE PREPARE TECHNICAL COMPREHENSIVE PROPOSALS PROJECT & PRODUCT COSTING, TENDER, QUOTATION & PURCHASE REQUEST PROVIDE ADVICE TO CUSTOMERS ON SELECTION OF PRODUCTS/SOLUTIONS ASSIST COMPANY EXHIBITION, ROADSHOW, CONFERENCE OR OTHER...
- Indirect Supply Chain Sourcing Implement and support process changes in Indirect Supply Chain sourcing approvals to improve efficiency and governance. Assist in the achievement of major strategic sourcing goals including cost optimization and supplier performance...
- ...Education and Experience 4-year bachelors degree in Finance and Accounting or related major. or a minimum of 2 years experience in Purchasing or a related field. CORE WORK ACTIVITIES Managing Work Projects Policies and Standards for Purchasing Across...
- ...and Operations teams on new products promotions and seasonal demand. Procurement & Vendor Management: Manage sourcing purchasing and negotiation with suppliers for price lead time and quality. Evaluate supplier performance and ensure compliance with...
MYR 1,001 - 2,000 per month
...Job Details Purchasing Clerk RESPONSIBILITIES *Responsible for all general purchasing (planning, sourcing, negotiation and ordering) *Responsible to prepare and submit of quotation within given time frame *To coordinate technical clarification with engineers to...- ...communication with DRX internal customers, to ensure smooth information flow and quickest turn-around time • Improve the cost of purchased materials, parts and services, e.g. initiate and drive cost reduction projects • Reporting and budgeting according to company...
- 關於 Magvell Solution Sdn Bhd： Magvell Solution Sdn Bhd 是跨國公司領先的工業產品供應商。 跨國公司、本地上市公司以及石油和天然氣產業的關鍵產業參與者 我們致力於能源和製造業領域，並提供高品質的服務。 我們為客戶提供創新解決方案，並以我們的專業和團隊合作為榮。 並持續成長。 職位概述： 我們正在尋找一位技術採購員，負責管理尋源、採購和供應商關係。 協調我們的技術產品。 主要職責： 尋找並評估供應商；發布詢價單和採購訂單 審閱技術規範與圖...
- 為銷售部門提供產品技術支持 執行現場檢查 與產品負責人聯絡，洽談技術和商務事宜 準備技術綜合方案 項目及產品成本會計、招標、報價及採購申請 為客戶提供產品/解決方案選擇方面的建議 協助公司參加展覽、路演、會議或其他銷售活動 為客戶提供售前及售後支援及售後服務 具備所有產品的技術/應用知識 現場故障排除工作（適用於公司代理產品） 庫存管理（庫存盤點、收貨和庫存維修工作） 負責代理產品的海外採購 尋找供應商、比較價格並與供應商談判，以獲得有競爭力的價格和優質的商品/服務...
- Monitor daily stock movement and resolve variance issued. To assist on all the procurement activities. To liaise with project sites on deliveries schedules. Experience in logistics and liaising with Government Departments and Logistics Companies involved...
- ...Description JOB SUMMARY Negotiates with suppliers and verifies and authorizes purchase requisitions and purchase orders. Advises other departments on purchasing procedures and maintains full and up-to-date information regarding store inventory. CANDIDATE PROFILE...
- -Issue Purchase Orders (POs) and follow up with suppliers to ensure timely delivery. -Obtain quotations, negotiate pricing, terms, and delivery schedules with suppliers. -Track and manage supplier performance, including quality issues and delivery timelines....
- ...safety solutions backed by international certifications and a strong commitment to innovation. Job Responsibilities Issue purchase orders based on material planning and production requirements Follow up on material requirement planning (MRP) and nested...
- Description POSITION SUMMARY Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine...
- ...A well-established manufacturing company specializing in high-quality products for various industries. The company seeks a Purchaser to manage their warehouse operations efficiently and ensure smooth logistics and inventory management. Job Description...
- ...Primary Responsibilities 1. Purchasing & Procurement Operations Assist in sourcing and purchasing food beverage and non-food items in accordance with approved purchase requisitions. Prepare and generate Purchase Orders (PO) based on approved requisitions and ensure...
- Purchase / Import task (General goods, Packaging) Negotiations [Apply now at ; JOB REQUIREMENTS: Opportunity to join company as permanent staff Fluent in Mandarin (Both speaking and Writing)
- -Fully in charge for material planning, assist by Purchaser -Continuously sourcing of new material andamp; new supplier to ensure better quality andamp; cost. -To ensure sufficient material to support in house production andamp; customer. -To monitor for incoming...
MYR 5,001 - 6,000 per month
...Maintain proper administration filing and keep sufficient accounting records; 5. Handle administration matters, including office purchases, upkeep and maintenance of office equipment and fixed assets; 6. Assist in flights and hotel reservation; 7. Assist...- ...updatedpurchasing records supplier data and pricingin SAP system. Coordinating withuser departments and suppliersfor project-related purchasing scope. Supporting relevant departments withquotations for tenders and proposals. Coordinating with suppliers to ensureon-...
- Purchaser/ Pembeli barang harian Working Hours/Waktu Bekerja : :7pm-5am (Night Shift/Kerja Malam) :6 days working/ 6 hari bekerja (weekdays off/cuti hari biasa) 1.Mempunyai asas/basic pengetahuan dalam membeli barang harian seperti area Pasar Borong, Nsk , Sri Ternak...
- -Assist the Purchaser in daily purchasing activities for laboratory operations. -Help communicate with internal teams regarding orders and deliveries. -Support documentation work such as Delivery Orders (DO), receiving records, and purchasing trackers. -Update...
MYR 42,000 per year
We are engaged in automotive tire & accessories distribution and real estate investment, striving to create value for our partners and clients. The Role You will be responsible for : Developing and implementing sourcing strategies together with cross-functional...- ...We are looking for a responsible and detail-oriented Accounts & Admin Assistant to support our daily operations, bookkeeping, and... ...amounts, types, dates) 4.Manage invoicing and payments 5.Record purchases, receipts, and track expenses 6.Verify claims, process orders,...